Voucher Wise Summary Report
Opening Balance | 2,571,016.93 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 479,100 | 09/04/2022 | 5THSFC/2022-23/P/1 | 9,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 127,177 | 09/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 09/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 5,000 | 09/04/2022 | XVFC/2022-23/P/1 | 9,600 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 15,970 | 09/04/2022 | XVFC/2022-23/P/2 | 97,660 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 82,762 | 21/04/2022 | 5THSFC/2022-23/P/4 | 39,905 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 82,762 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 15,970 | ||||||||||||
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